Supplier : AURA CUSTOM SOLUTIONS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26,086.49 |
| 2025 | 3 | 27,186.49 |
| Total | 4 | 53,272.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 26,086.49 | Childrens Services | Payment to Contractors - Capital | Children Services Early Years |